Government Travel Expenses
Tucker, Daniel - Commissioner
Department:
Public Service Commission of Canada
Purpose:
Meeting of the Commission
Date:
Jun 5, 2016 to Jun 7, 2016
Destination:
Gatineau, QC
Reference Number:
T-2016-Q2-00002
Costs
Airfare | $532.28 |
Lodging | $180.51 |
Meals and Incidentals | $271.00 |
Other Expenses | $0.00 |
Other Transportation | $224.12 |
Total | $1,207.91 |